The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

O Kan Marine Repair Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $22,550 - Wednesday the 12th of September 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    OBION CASULATY DRY-DOCK. CONTRACTOR WILL DRY-DOCK THE BOAT, PROVIDE NECESSARY TEMPORARY SERVICES AND REMOVE BOTH PROPELLERS AND REPLACE WITH GOVERNMENT FURNISHED PROPELLERS. WORK TO BE ACCOMPLISHED IN ACCORDANCE WITH ATTACHED CLAUSES AND SPECIFICATION PREVIOUSLY PROVIDED.
  • $1,940 - Tuesday the 8th of May 2012
    Department Of Army
    W072 ENDIST HUNTINGTON
    DRYDOCK REPAIR OF SERVICE BARGE 185 - CONTRACTOR CLEANUP OF OIL IN GENERATOR CONTAINMENT AREA.
  • $126,550 - Friday the 7th of September 2012
    Department Of Army
    W072 ENDIST HUNTINGTON
    DRYDOCK PAINTING AND REHAB OF BARGES 250 AND 252
  • $11,400 - Tuesday the 3rd of January 2012
    Department Of Army
    W072 ENDIST HUNTINGTON
    DRYDOCK REPAIR OF SERVICE BARGE 185 - MODIFICATION FOR PAINTING OF VERTICAL SURFACES ABOVE WATER LINE AND TO ADD ACCESS TO SHORE POWER DURING REPAIR TIME AT CONTRACTOR'S FACILITY.
  • $10,025 - Thursday the 2nd of February 2012
    Department Of Army
    W072 ENDIST HUNTINGTON
    DRYDOCK REPAIR OF SERVICE BARGE 185- ADDITIONAL WORK TO VESSEL NEEDED WHILE ON DRYDOCK.
  • $10,000 - Friday the 29th of June 2012
    Department Of Army
    W072 ENDIST HUNTINGTON
    FABRICATION OF L/D EQUIPMENT - OPTION PERIOD 1 GTD AMOUNT.

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.